Fraser and Neave, Limited / Fundamentals

    Income statement

    Net revenue
    €1.41B
    Cost of goods sold
    €960.37M
    Gross profit
    €450.48M
    SG&A expenses
    €634.56M
    R&D expenses
    €7.39M
    EBITDA
    €180.01M
    D&A
    €45.18M
    EBIT
    €134.83M
    Interest expenses
    €26.41M
    EBT
    €168.62M
    Tax expenses
    €80.59M
    Net income
    €97.59M

    Cash flow statement

    Net deferred tax
    -€43.24M
    Non-cash items
    -€101.26M
    Changes in working capital
    €7.11M
    Operating cash flow
    €215.68M
    Capex
    €62.09M
    Other investing cash flow
    €538.48K
    Net investing cash flow
    -€70.19M
    Total cash dividends paid
    -€14.49M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€11.95M
    Net financing cash flow
    -€10.98M
    Foreign exchange effects
    -€3.52M
    Net change in cash
    €55.61M
    Cash at end of period
    €314.25M
    Free cash flow
    €277.77M

    Balance sheet

    Cash and cash equivalents
    €314.25M
    Cash and short-term investments
    €314.25M
    Total receivables
    €221.96M
    Inventory
    €219.39M
    Other current assets
    €61.73M
    Total current assets
    €817.33M
    Property, plant & equipment
    €621.83M
    Goodwill
    €0.00
    Intangible assets
    €172.84M
    Long-term investments
    €1.74B
    Other non-current assets
    €43.70M
    Total non-current assets
    €2.58B
    Total assets
    €3.39B
    Accounts payable
    €150.81M
    Short-term debt
    €177.49M
    Other current liabilities
    €165.85M
    Total current liabilities
    €519.23M
    Long-term debt
    €610.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €40.34M
    Total non-current liabilities
    €650.54M
    Total liabilities
    €1.17B
    Common stock
    €574.81M
    Retained earnings
    €1.57B
    Other equity
    -€228.00M
    Total equity
    €2.22B
    Total liabilities and shareholders' equity
    €3.39B

    Company information

    Market capitalization
    €1.13B
    Employees
    7.3K
    Enterprise Value
    €2.49B

    Company ratios

    Gross margin
    31.9% Even with peer group: 36.8%
    EBITDA margin
    12.8% Better than peer group: 4.6%
    EBIT margin
    9.6% Better than peer group: 3.5%
    EBT margin
    12.0% Better than peer group: 0.8%
    Net margin
    6.9% Better than peer group: -0.4%
    ROE
    4.4% Much worse than peer group: 392,205,893,332,100.4%
    ROA
    2.9% Much better than peer group: -174.7%
    Asset turnover
    41.6% Much worse than peer group: 105.2%
    FCF margin
    10.9% Better than peer group: 4.1%
    FCF yield
    13.6%
    Efficiency ratio
    87.2%
    Net sales per employee
    €193.27K
    Net income per employee
    €13.37K

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